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46,250 Albanian lekë

N/Prefektura Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed22.04.2014
Registered18.04.2014
Invoice1910160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 46,250
Amount46,250 Albanian lekë
Invoice description1016065 N/Prefektura Lu karburant ft. 35 dt.03/04/2014